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SEAT, VALVE

Awarded
SPE7MC-26-T-9303Federal

Contract Overview

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The contract solicitation SPE7MC-26-T-9303 issued by the Defense Logistics Agency under the Department of Defense seeks one unit of a SEAT, VALVE with NSN 4820-01-286-8621 for delivery within 20 days ADO to FPO, Zip 09520 under FOB Destination terms. The acquisition is classified as a simplified procurement under NAICS code 332911 and is designated as a small business set-aside. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the controlling revision determined by the solicitation issue date or award date. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and labeling protocols consistent with the Hazard Communication Standard for hazardous materials and MIL-STD-129 for radioactive items. The contract mandates compliance with numerous FAR and DFARS clauses covering contract type flexibility, employment equity, trafficking prevention, cybersecurity safeguarding, cyber incident reporting, NIST SP 800-171 assessment requirements, and prohibitions on certain telecommunications equipment. Contractors must be registered in SAM and WAWF systems to submit invoices and receiving reports electronically, with both documents required for payment unless an exception applies. Offerors must maintain current representations and certifications in SAM including those related to foreign government ownership, buy American provisions, trade agreements, and covered defense telecommunications equipment. A current NIST SP 800-171 assessment score must be posted in SPRS, and failure to do so permits submission of a Basic Assessment for posting. The solicitation prohibits internal confidentiality agreements and requires whistleblower rights notification, and applies levies on payments as permitted by law. Evaluation is subject to automated award procedures unless first article testing is required. The HUBZone price evaluation preference may be applied unless waived. All supplies are subject to inspection and acceptance at destination per FAR 52.246-2.

General Info

Procurement of one valve seat NSN 4820-01-286-8621, delivered within 20 days, DLA managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,130

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BTID PARTS LLCView Profile

Award Issued Date

Documents

(2)

SPE7MC26P3411.pdf

PDF

RFQ SPE7MC-26-T-9303 DLA Maritime Hardware

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7MC26P3411 posted on DIBBS. Awardee: BTID PARTS LLC (CAGE 9P7J4) Total Contract Price: $7,130.00 Award Date: 08-13-2026 Solicitation: SPE7MC-26-T-9303 Line items: - SEAT, VALVE (NSN/Part 4820012868621, PR 7016620116) - SEAT, VALVE (NSN/Part 4820012868621, PR 7016620079)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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